Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 6,472 | 21/02/2020 | FFC/2019-20/P/12 | Expenditures | 11,300 | |||||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 187,303 | 21/02/2020 | SFCC/2019-20/P/5 | Expenditures | 428,200 | |||||||
29/02/2020 | SFCC/2019-20/R/3 | Direct Receipts | 23,302 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:38:52 PM. |